| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -9.454 | -30.174 | 22.419 | 17.908 | 12.373 |
| 总资产报酬率 ROA (%) | -1.807 | -7.728 | 7.241 | 7.744 | 7.914 |
| 投入资产回报率 ROIC (%) | -2.237 | -9.547 | 9.164 | 9.920 | 10.038 | 边际利润分析 |
| 销售毛利率 (%) | 11.757 | -0.127 | 17.614 | 27.298 | 31.835 |
| 营业利润率 (%) | -5.374 | -21.004 | 8.229 | 12.492 | 14.211 |
| 息税前利润/营业总收入 (%) | -1.924 | -18.547 | 9.259 | 13.607 | 14.677 |
| 净利润/营业总收入 (%) | -6.581 | -17.346 | 7.319 | 10.686 | 12.522 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.124 | 65.607 | 110.824 | 98.977 | 94.039 |
| 价值变动净收益/利润总额(%) | 5.871 | 4.223 | -1.602 | 1.582 | 1.801 |
| 营业外收支净额/利润总额(%) | -3.315 | -0.160 | 0.260 | 0.021 | 0.448 | 偿债能力分析 |
| 流动比率 (X) | 0.995 | 0.871 | 1.307 | 1.543 | 2.297 |
| 速动比率 (X) | 0.777 | 0.704 | 0.883 | 1.060 | 1.894 |
| 资产负债率 (%) | 75.999 | 75.729 | 61.816 | 58.801 | 28.440 |
| 带息债务/全部投入资本 (%) | 61.683 | 65.973 | 53.414 | 45.057 | 17.457 |
| 股东权益/带息债务 (%) | 36.905 | 37.126 | 75.294 | 94.392 | 462.228 |
| 股东权益/负债合计 (%) | 23.847 | 26.462 | 52.005 | 55.549 | 228.882 |
| 利息保障倍数 (X) | -0.587 | -7.654 | 9.176 | 12.233 | 36.562 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.456 | 88.581 | 38.106 | 48.676 | 43.944 |
| 存货周转天数 (天) | 88.236 | 95.091 | 63.781 | 86.847 | 82.481 |